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HomeMy WebLinkAbout2001-078 Class & Compensation Adjustments for 2002 Budget ORDINANCE NO. 2001- 78 AN ORDINANCE relating to City personnel; adopting a classification and compensation plan for City employees to be effective January 19, 2002; amending Subsections 2.20.100 A, 2.20.100 B, 2.20.110 A, 2.20.110 B, and 2.20.110 F, all of the City of Yakima Municipal Code. BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. Subsection 2.20.100 A of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.100 Classification Plan. A. Plan Adopted. A classification plan for city employees is hereby adopted to be effective January 19, 2002, which plan shall consist of the various following subsections of this section." Section 2. Subsection 2.20.100 B of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.100 Classification Plan. B. Classes Exempt From Civil Service Class No. Class Title 1000 Exempt Classification Group 1100 Executive Series 1110 City Manager (Pay Code 960) 1120 City Attorney (Pay Code 964) 1130 Assistant City Manager (Pay Code 962) 1140 Director of Finance and Budget (Pay Code 964) 1150 Director of Community and Economic Development (Pay Code 964) 1160 Director of Public Works (Pay Code 964) 1180 Fire Chief (Pay Code 964) 1190 Police Chief (Pay Code 964) 1200 Management Series 1231 Human Resources Manager (Pay Code 970) 1232 Purchasing Manager (Pay Code 973) 1233 Information Systems Manager (Pay Code 968) 1234 City Clerk (Pay Code 973) 1241 Accounting Manager Financial Services Manager (Pay Code 971 968) 1242 Customer Services Manager (Pay Code 971) 1252 Code Administration and Planning Manager (Pay Code 968) 1253 Neighborhood Development Services Manager (Pay Code 971) 1254 Plannning Manager (Pay Code 971) 1255 Telecommunications Manager (Pay Code 973) PERSIX 2002 Work Ordinance (1/19/02) -- 1 -- Class No. Class Title 1261 Street and Traffic Operations Manager (Pay Code 970) 1262 Transit Manager (Pay Code 971) 1263 Fleet Manager (Pay Code 972) 1266 Refuse and Recycling Manager (Pay Code 972) 1267 Park and Recreation Manager (Pay Code 970) 1271 City Engineer (Pay Code 966) 1272 Wastewater Manager (Pay Code 968) 1273 Water and Irrigation Manager (Pay Code 970) 1274 Public Safety Communications Manager (Pay Code 971) 1300 Executive Support Series 1311 Executive Secretary (Pay Code 979) 1321 Senior Assistant City Attorney II (Pay Code 966 965) 1322 Senior Assistant City Attorney I (Pay Code 968) 1323 Assistant City Attorney II (Pay Code 971) 1324 Assistant City Attorney I (Pay Code 973) 1331 Administrative Assistant to the City Manager (Pay Code 979) 1400 Municipal Court Series 1411 Municipal Court Judge (Pay Code 964) 1421 Court Services Manager (Pay Code 973) 1422 Municipal Court Clerk (Pay Code 987) 1423 Certified Court Interpreter (Pay Code 980) 1430 Deputy Court Services Manager (Pay Code 980) 1431 Probation Services Manager (Pay Code 975) 1432 Probation Officer (Pay Code 978) 1433 Probation Services Clerk (Pay Code 987) 1434 Case Specialist (Pay Code 980)" Section 3. Subsection 2.20.110 A of the City of Yakima Municipal Code is hereby amended to read as follows: "2.20.110 Compensation Plan. A. Pay ranges and pay steps, set out in the schedule constituting Subsection 13 through G of this section, for the classes allocated to these pay ranges shall be in full force and effect as of January 19, 2002. The pay rates shall constitute full compensation for those employees with a work week of forty hours as set out in other sections of this code. Employees whose work week is less than forty hours shall be paid at the rate which is in the same proportion to the rates set out herein that their work week bears to forty hours. The hourly rate for those employees of the Fire Department whose work week exceeds forty hours shall be computed according to the provisions of Section 2.22.030 of this code. The performance of employees in the series designated Subsection B shall be evaluated annually in accordance with a management performance evaluation plan. The result of the performance evaluations shall be the determination by the City Manager of the actual salary of each employee in the designated positions, and the determination by the City Council of the actual salary of the City Manager, which actual salaries shall be no less than the minimum nor no greater than the maximum set out in the pay range applicable to the position, according to the following schedule:" PERSIX 2002 Work Ordinance (1/19/02) -- 2 -- Section 4. Subsection 2.20.110 B of the City of Yakima Municipal Code is hereby amended to read as follows: "B. General and Public Safety Management, Union Exempt Supervisors and Confidential Classes Pay Class Code Code Class Title A B C D E 960 1110 City Manager MO 1/1/02 7593.59 7978.38 8377.04 8796.50 9235.02 HR 1/1/02 43.81 46.03 48.33 50.75 53.28 MO 7/1/02 7643.85 8032.11 8432.50 8855.43 9297.42 HR 7/1/02 44.10 46.34 48.65 51.09 53.64 961 No Allocated Classification MO 1/1/02 7234.79 7593.59 7978.38 8377.04 8796.50 HR 1/1/02 41.74 43.81 46.03 48.33 50.75 MO 7/1/02 7283.33 7643.85 8032.11 8432.50 8855.43 HR 7/1/02 42.02 44.10 46.34 48.65 51.09 962 1130 Assistant City Manager MO 1/1/02 6888.13 7234.79 7593.59 7978.38 8377.04 HR 1/1/02 39.74 41.74 43.81 46.03 48.33 MO 7/1/02 6934.93 7283.33 7643.85 8032.11 8432.50 HR 7/1/02 40.01 42.02 44.10 46.34 48.65 963 No Allocated Classification MO 1/1/02 6562.27 6888.13 7234.79 7593.59 7978.38 HR 1/1/02 37.86 39.74 41.74 43.81 46.03 MO 7/1/02 6605.61 6934.93 7283.33 7643.85 8032.11 HR 7/1/02 38.11 40.01 42.02 44.10 46.34 964 1120 City Attorney MO 1/1/02 6252.01 6562.27 6888.13 7234.79 7593.59 1150 Director of Community and HR 1/1/02 36.07 37.86 39.74 41.74 43.81 Economic Development MO 7/1/02 6293.61 6605.61 6934.93 7283.33 7643.85 1140 Director of Finance and HR 7/1/02 36.31 38.11 40.01 42.02 44.10 Budget 1160 Director of Public Works 1180 Fire Chief 1411 Municipal Court Judge 1190 Police Chief 965 1321 Senior Assistant City MO 1/1/02 5953.89 6252.01 6562.27 6888.13 7234.79 Attorney II HR 1/1/02 34.35 36.07 37.86 39.74 41.74 No Allocated Classification MO 7/1/02 5993.75 6293.61 6605.61 6934.93 7283.33 HR 7/1/02 34.58 36.31 38.11 40.01 42.02 966 1271 City Engineer MO 1/1/02 5671.36 5953.89 6252.01 6562.27 6888.13 6380 Deputy Fire Chief HR 1/1/02 32.72 34.35 36.07 37.86 39.74 6127 Police Captain MO 7/1/02 5709.49 5993.75 6293.61 6605.61 6934.93 1321 _ • • : • HR 7/1/02 32.94 34.58 36.31 38.11 40.01 Attorney Attofney41 967 No Allocated Classification MO 1/1/02 5397.50 5671.36 5953.89 6252.01 6562.27 HR 1/1/02 31.14 32.72 34.35 36.07 37.86 MO 7/1/02 5433.90 5709.49 5993.75 6293.61 6605.61 HR 7/1/02 31.35 32.94 34.58 36.31 38.11 PERSIX 2002 Work Ordinance (1/19/02) -- 3 -- Pay Class Code Code Class Title A 968 6328 Battalion Chief (Day) MO 1/1/02 5140.97 5397.50 5671.36 5953.89 6252.01 1241 Financial Services HR 1/1/02 29.66 31.14 32.72 34.35 36.07 Manager MO 7/1/02 5175.63 5433.90 5709.49 5993.75 6293.61 1233 Information Systems HR 7/1/02 29.86 31.35 32.94 34.58 36.31 Manager 6126 Police Lieutenant 1322 Senior Assistant City Attorney I 1272 Wastewater Manager 1252 Code Administration and Planning Manager 969 6327 Battalion Chief (Shift) MO 1/1/02 5138.99 5399.51 5666.70 5953.93 6250.07 HR 1/1/02 23.08 24.25 25.45 26.74 28.07 MO 7/1/02 5172.39 5435.13 5704.55 5994.01 6292.37 HR 7/1/02 23.23 24.41 25.62 26.92 28.26 970 1267 Park and Recreation Manager MO 1/1/02 4898.31 5140.97 5397.50 5671.36 5953.89 1273 Water and Irrigation Manager HR 1/1/02 28.26 29.66 31.14 32.72 34.35 1231 Human Resources Manager MO 7/1/02 4931.24 5175.63 5433.90 5709.49 5993.75 1261 Street and Traffic Operations HR 7/1/02 28.45 29.86 31.35 32.94 34.58 Manager 971 1241 Accounting Manager MO 1/1/02 4662.58 4898.31 5140.97 5397.50 5671.36 1323 Assistant City Attorney II HR 1/1/02 26.90 28.26 29.66 31.14 32.72 15101 Assistant Wastewater MO 7/1/02 4693.78 4931.24 5175.63 5433.90 5709.49 Manager HR 7/1/02 27.08 28.45 29.86 31.35 32.94 1242 Customer Services Manager 1253 Neighborhood Development Services Manager 1254 Planning Manager 1274 Public Safety Communications Manager • 11102 Utility Engineer 1262 Transit Manager 972 10101 Deputy Human Resources MO 1/1/02 4442.45 4662.58 4898.31 5140.97 5397.50 Manager HR 1/1/02 25.63 26.90 28.26 29.66 31.14 10303 Financial Services MO 7/1/02 4471.91 4693.78 4931.24 5175.63 5433.90 Officer HR 7/1/02 25.80 27.08 28.45 29.86 31.35 10304 Financial Services Officer -- Treasury 1263 Fleet Manager 13101 Parks Operations Supervisor 1266 Refuse and Recycling Manager 11104 Senior Engineer 11202 Senior Project Planner (Transit) 11901 Supervising Senior Analyst 11105 Water/Irrigation Engineer PERSIX 2002 Work Ordinance (1/19/02) -- 4 -- Pay Class Code Code Class Title A B C D E 973 1324 Assistant City Attorney I MO 1/1/02 4227.52 4442.45 4662.58 4898.31 5140.97 1255 Telecommunications HR 1/1/02 24.39 25.63 26.90 28.26 29.66 Manager MO 7/1/02 4255.25 4471.91 4693.78 4931.24 5175.63 1234 City Clerk HR 7/1/02 24.55 25.80 27.08 28.45 29.86 11101 Construction Supervisor 1421 Court Services Manager 11410 Neighborhood Development Services Operations Supervisor 1232 Purchasing Manager 11201 Supervising Associate Planner 11251 Supervising Code Inspector 11103 Supervising Traffic Engineer 15102 Wastewater Treatment Plant Process Control Supervisor 974 12201 Industrial Maintenance MO 1/1/02 4028.19 4227.52 4442.45 4662.58 4898.31 Supervisor HR 1/1/02 23.24 24.39 25.63 26.90 28.26 13102 Parks Superintendent MO 7/1/02 4055.92 4255.25 4471.91 4693.78 4931.24 10201 Senior Analyst HR 7/1/02 23.40 24.55 25.80 27.08 28.45 11301 Traffic Operations Supervisor 15201 Water Treatment Plant Supervisor 975 10302 Accountant MO 1/1/02 3837.53 4028.19 4227.52 4442.45 4662.58 11502 Aquatics Program Supervisor HR 1/1/02 22.14 23.24 24.39 25.63 26.90 10102 Chief Examiner MO 7/1/02 3863.53 4055.92 4255.25 4471.91 4693.78 15104 Environmental Analyst HR 7/1/02 22.29 23.40 24.55 25.80 27.08 15301 Lab Coordinator 10301 Payroll Officer 1431 Probation Services Manager 17101 Public Safety Communications Supervisor 13201 Sewer Maintenance Supervisor 13301 Street Supervisor 14201 Transit Operations Supervisor 13501 Water Distribution Supervisor 976 13401 Irrigation Supervisor MO 1/1/02 3650.33 3837.53 4028.19 4227.52 4442.45 15103 Wastewater Treatment Plant HR 1/1/02 21.06 22.14 23.24 24.39 25.63 Chief Operator MO 7/1/02 3674.60 3863.53 4055.92 4255.25 4471.91 HR 7/1/02 21.20 22.29 23.40 24.55 25.80 977 12101 Equipment Maintenance MO 1/1/02 3480.47 3650.33 3837.53 4028.19 4227.52 Supervisor HR 1/1/02 20.08 21.06 22.14 23.24 24.39 13701 Traffic Sign Supervisor MO 7/1/02 3503.00 3674.60 3863.53 4055.92 4255.25 HR 7/1/02 20.21 21.20 22.92 23.40 24.55 978 13601 Building Superintendent MO 1/1/02 3312.34 3480.47 3650.33 3837.53 4028.19 13103 Cemetery Supervisor HR 1/1/02 19.11 20.08 21.06 22.14 23.24 11720 Corrections Sergeant MO 7/1/02 3334.87 3503.00 3674.60 3863.53 4055.92 11710 Police Services Supervisor HR 7/1/02 19.24 20.21 21.20 22.29 23.40 1432 Probation Officer 11401 Senior Program Supervisor 14301 Utility Service Supervisor PERSIX 2002 Work Ordinance (1/19/02) -- 5 -- Pay Class Code Code Class Title A B C D E 979 1311 Executive Secretary MO 1/1/02 3158.07 3312.34 3480.47 3650.33 3837.53 1331 Administrative Assistant to HR 1/1/02 18.22 19.11 20.08 21.06 22.14 the City Manager MO 7/1/02 3178.87 3334.87 3503.00 3674.60 3863.53 12102 Mechanic II HR 7/1/02 18.34 19.24 20.21 21.20 22.29 14101 Refuse Supervisor 980 16101 Administrative Assistant MO 1/1/02 3007.28 3158.07 3312.34 3480.47 3650.33 to the Fire Chief HR 1/1/02 17.35 18.22 19.11 20.08 21.06 11701 Administrative Assistant to MO 7/1/02 3028.08 3178.87 3334.87 3503.00 3674.60 the Police Chief HR 7/1/02 17.47 18.34 19.24 20.21 21.20 1434 Case Specialist 1423 Certified Court Interpreter 11601 Community and Economic Development Office Administrator 1430 Deputy Court Services Manager 10601 Engineering Contracts Specialist 10506 Executive Assistant 10510 Legal Assistant III 11501 Recreation Program Supervisor 981 10305 Financial Services MO 1/1/02 2863.41 3007.28 3158.07 3312.34 3480.47 Technician -- Payroll HR 1/1/02 16.52 17.35 18.22 19.11 20.08 10103 Human Resources Specialist MO 7/1/02 2882.48 3028.08 3178.87 3334.87 3503.00 10502 Deputy City Clerk HR 7/1/02 16.63 17.47 18.34 19.24 20.21 11602 Code Inspection Office Assistant 982 No Allocated Classification MO 1/1/02 2728.21 2863.41 3007.28 3158.07 3312.34 HR 1/1/02 15.74 16.52 17.35 18.22 19.11 MO 7/1/02 2747.28 2882.48 3028.08 3178.87 3334.87 HR 7/1/02 15.85 16.63 17.47 18.34 19.24 983 10507 Administrative Secretary MO 1/1/02 2598.22 2728.21 2863.41 3007.28 3158.07 11603 Public Works Office HR 1/1/02 14.99 15.74 16.52 17.35 18.22 Assistant MO 7/1/02 2615.55 2747.28 2882.48 3028.08 3178.87 10511 Legal Assistant II HR 7/1/02 15.09 15.85 16.63 17.47 18.34 984 10512 Legal Assistant I MO 1/1/02 2475.15 2598.22 2728.21 2863.41 3007.28 10104 Human Resources Assistant HR 1/1/02 14.28 14.99 15.74 16.52 17.35 MO 7/1/02 2492.49 2615.55 2747.28 2882.48 3028.08 HR 7/1/02 14.38 15.09 15.85 16.63 17.47 985 No Allocated Classification MO 1/1/02 2357.29 2475.15 2598.22 2728.21 2863.41 HR 1/1/02 13.60 14.28 14.99 15.74 16.52 MO 7/1/02 2372.89 2492.49 2615.55 2747.28 2882.48 HR 7/1/02 13.69 14.38 15.09 15.85 16.63 986 No Allocated Classification MO 1/1/02 2244.62 2357.29 2475.15 2598.22 2728.21 HR 1/1/02 12.95 13.60 14.28 14.99 15.74 MO 7/1/02 2260.22 2372.89 2492.49 2615.55 2747.28 HR 7/1/02 13.04 13.69 14.38 15.09 15.85 987 1422 Municipal Court Clerk MO 1/1/02 2138.89 2244.62 2357.29 2475.15 2598.22 1433 Probation Services Clerk HR 1/1/02 12.34 12.95 13.60 14.28 14.99 18101 Communications Division MO 7/1/02 2152.76 2260.22 2372.89 2492.49 2615.55 Office Assistant HR 7/1/02 12.42 13.04 13.69 14.38 15.09" PERSIX 2002 Work Ordinance (1/19/02) -- 6 -- Section 5. Subsection 2.20.110 F of the City of Yakima Municipal Code is hereby amended to read as follows: "F. Fire Civil Service Classes Pay Class Class Range Code Title A B C D E 515 6325 Fire Captain MO 1/1/02 4393.08 4609.06 4847.31 5090.01 5326.03 (51.38 hour week) HR 1/1/02 19.73 20.70 21.77 22.86 23.92 MO 7/1/02 4437.61 4655.82 4896.29 5141.22 5379.47 HR 7/1/02 19.93 20.91 21.99 23.09 24.16 510 6326 Fire Captain MO 1/1/02 4392.18 4607.11 4846.31 5090.70 5324.70 (40 hour week) HR 1/1/02 25.34 26.58 27.96 29.37 30.72 MO 7/1/02 4435.51 4653.91 4894.84 5140.97 5378.43 HR 7/1/02 25.59 26.85 28.24 29.66 31.03 510 6338 Fire Investigation and MO 1/1/02 4392.18 4607.11 4846.31 5090.70 5324.70 Education Officer HR 1/1/02 25.34 26.58 27.96 29.37 30.72 (40 hour week) MO 7/1/02 4435.51 4653.91 4894.84 5140.97 5378.43 HR 7/1/02 25.59 26.85 28.24 29.66 31.03 520 6339 Fire Investigator MO 1/1/02 3970.99 4168.59 4364.45 4589.78 4820.31 (40 hour week) HR 1/1/02 22.91 24.05 25.18 26.48 27.81 MO 7/1/02 4010.86 4210.19 4407.78 4634.84 4868.84 HR 7/1/02 23.14 24.29 25.43 26.74 28.09 525 6323 Fire Lieutenant MO 1/1/02 3972.25 4170.42 4364.14 4593.48 4816.14 (51.38 hour week) HR 1/1/02 17.84 18.73 19.60 20.63 21.63 MO 7/1/02 4012.33 4212.73 4408.67 4640.23 4865.12 HR 7/1/02 18.02 18.92 19.80 20.84 21.85 526 6324 Fire Lieutenant MO 1/1/02 3970.99 4168.59 4364.45 4589.78 4820.31 (40 hour week) HR 1/1/02 22.91 24.05 25.18 26.48 27.81 MO 7/1/02 4010.86 4210.19 4407.78 4634.84 4868.84 HR 7/1/02 23.14 24.29 25.43 26.74 28.09 530 6321 Firefighter MO 1/1/02 3217.44 3466.82 3673.89 3829.75 4361.91 (51.38 hour week) HR 1/1/02 14.45 15.57 16.50 17.20 19.59 MO 7/1/02 3248.61 3502.44 3711.74 3867.60 4406.44 HR 7/1/02 14.59 15.73 16.67 17.37 19.79 545 4522 Electronics Communications MO 1/1/02 4095.79 4298.58 4511.78 4733.64 4972.84 Supervisor HR 1/1/02 23.63 24.80 26.03 27.31 28.69 MO 7/1/02 4137.39 4341.92 4556.85 4780.44 5023.10 HR 7/1/02 23.87 25.05 26.29 27.58 28.98 547 4520 Electronics Technician I MO 1/1/02 2932.74 3061.01 3206.61 3355.67 3509.93 HR 1/1/02 16.92 17.66 18.50 19.36 20.25 MO 7/1/02 2962.21 3092.21 3239.54 3388.60 3544.60 HR 7/1/02 17.09 17.84 18.69 19.55 20.45 PERSIX 2002 Work Ordinance (1/19/02) -- 7 -- Pay Class Class Range Code Title A B C D E 550 4521 Electronics Technician II MO 1/1/02 3667.66 3851.39 4043.79 4244.85 4456.31 HR 1/1/02 21.16 22.22 23.33 24.49 25.71 MO 7/1/02 3704.06 3889.53 4083.65 4286.45 4501.38 HR 7/1/02 21.37 22.44 23.56 24.73 25.97 555 6425 Alarrn Supervisor MO 1/1/02 3404.20 3560.20 3723.13 3892.99 4068.06 HR 1/1/02 19.64 20.54 21.48 22.46 23.47 MO 7/1/02 3438.87 3596.60 3759.53 3931.12 4107.92 HR 7/1/02 19.84 20.75 21.69 22.68 23.70 557 No Allocated Classification MO 1/1/02 3745.66 3915.52 4095.79 4282.98 4475.38 HR 1/1/02 21.61 22.59 23.63 24.71 25.82 MO 7/1/02 3783.79 3955.39 4137.39 4326.32 4520.45 HR 7/1/02 21.83 22.82 23.87 24.96 26.08 558 6415 Public Safety Lead Dispatcher MO 1/1/02 3269.00 3433.67 3605.26 3785.53 3974.46 HR 1/1/02 18.86 19.81 20.80 21.84 22.93 MO 7/1/02 3301.94 3468.33 3641.66 3823.66 4014.32 HR 7/1/02 19.05 20.01 21.01 22.06 23.16 560 8230 Maintenance Mechanic MO 1/1/02 3672.86 3856.59 4048.99 4250.05 4463.25 HR 1/1/02 21.19 22.25 23.36 24.52 25.75 MO 7/1/02 3709.26 3894.73 4088.85 4293.38 4508.31 HR 7/1/02 21.40 22.47 23.59 24.77 26.01 575 6411 Fire Dispatcher MO 1/1/02 2702.21 2833.95 2967.41 3118.21 3451.00 HR 1/1/02 15.59 16.35 17.12 17.99 19.91 MO 7/1/02 2729.95 2861.68 2996.88 3149.41 3485.67 HR 7/1/02 15.75 16.51 17.29 18.17 20.11 575 6412 Public Safety Dispatcher MO 1/1/02 2702.21 2833.95 2967.41 3118.21 3451.00 HR 1/1/02 15.59 16.35 17.12 17.99 19.91 MO 7/1/02 2729.95 2861.68 2996.88 3149.41 3485.67 HR 7/1/02 15.75 16.51 17.29 18.17 20.11 580 6441 Secretary II MO 1/1/02 2437.02 2551.42 2683.15 2801.01 2950.08 HR 1/1/02 14.06 14.72 15.48 16.16 17.02 MO 7/1/02 2461.29 2577.42 2709.15 2828.75 2979.54 HR 7/1/02 14.20 14.87 15.63 16.32 17.19 585 6440 Secretary I MO 1/1/02 1828.63 1936.10 2036.63 2147.56 2260.22 HR 1/1/02 10.55 11.17 11.75 12.39 13.04 MO 7/1/02 1847.70 1955.16 2057.43 2168.36 2282.76 HR 7/1/02 10.66 11.28 11.87 12.51 13.17 590 6255 9 -1 -1 Calltaker MO 1/1/02 2348.62 2466.49 2591.28 2719.55 2856.48 HR 1/1/02 13.55 14.23 14.95 15.69 16.48 MO 7/1/02 2372.89 2490.75 2617.28 2747.28 2884.21 HR 7/1/02 13.69 14.37 15.10 15.85 16.64" PERSIX 2002 Work Ordinance (1/19/02) -- 8 -- 1 ' Section 6 . This ordinance shall be in full force and effect thirty days after its passage, approval and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this 18th day of December , 2002. 7 ATTEST: Mary Place, Mayor City Clerk Publication Date 12 - 21 - 2001 Effective Date 1 - 19 - 2002 PERSIX 2002 Work Ordinance (1/19/02) -- 9 -- BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. *3 0 For Meeting Of 12/18/01 ITEM 1T1 LE: Legislation Amending the Classification and Compensation Plan for Certain City Employees SUBMITTED BY: Dick Zais, City Manager; Sheryl Smith, Deputy Human Resources Manager; Glenn Rice, Assistant City Manager; Al Gillespie, Fire Chief; Don Blesio, Police Chief CONTACT PERSON/TELEPHONE: Sheryl M. Smith, x6090 SUMMARY EXPLANATION: The attached ordinance amends the Classification and Compensation Plan to implement compensation adjustments contained within the 2002 City of Yakima Budget. This ordinance reallocates and retitles the Accounting Manager classification from Pay Code 971 ($4,662.58 - $5,671.36/mo.) to Financial Service Manager at Pay Code 968 ($5,140.97- $6,252.01/mo.) which was a policy issue for 2002. This ordinance also reallocates the Senior Assistant City Attorney 11 classification from Pay Code 966 ($5,671.36- S6,888.13/mo.) to Pay Code 965 (55,953.89 - 7,234.79). This ordinance also amends the compensation for four classifications within the Fire Civil Service. The Fire PERS and Public Safety Dispatch collective bargaining agreements contained specific articles for a compensation study for several positions within those bargaining units. As required by the collective bargaining agreement, the study has been completed and the parties have negotiated the 2002 compensation levels for the classifications of Electronic Technician II, Public Safety Lead Dispatcher, Maintenance Mechanic and 911 Calltaker. This ordinance reflects the bargained changes in compensation as follows: Electronic Technician II classification is reallocated from $3,615.66- $4,322.85/mo. to $3,667.66- $4,456.31/mo.; the Public Safety Lead Dispatcher classification is reallocated from $2,974.34- $3,795.93/mo. to 53,269.00- $3,974.46/mo.; the Maintenance Mechanic classification is reallocated from $2,898.08- $3,664.20/mo. to 53,672.86- $4,463.25/mo.; and the 911 Calltaker classification is reallocated from $1,863.30- $2,232.49/mo. to $2,348.62- S2,856.48/mo. All compensation adjustments referenced above have been budgeted for in the 2002 Budget and are effective January 1, 2002. Resolution Ordinance X Contract Other (Specify) Funding Source Operating Budgets of the affected Divisions APPROVED FOR SUBMITTAL: - City Manager STAFF RECOMMENDATION: Recommend approval. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Ordinance passed. ORDINANCE NO. 2001 - 78 Yakima Firefighters Association - • - - - -- . International Association of Firefighters - Local-469 • _ - • AFL - CIO CLC December 6, 2001 Cr D I Y I��ki:h . 4 509 South 5" Avenue Yakima City Manager Dick Zais Yakima. \\A. 98902 129 Nth 2 Street Yakima, WA 98902 President Ron Johnson Mr. Zais, Secretary Treasurer I wish to inform you that IAFF Local 469 has ratified Thomas A. Schneider the tentative agreements set forth by the most recent negotiations engagement. This vote regards the PERS Dire Pre.ident positions reclassification study submitted in July Jerem\ Rodriquez 2001. wpreventwire, The enclosed documents explain each position's wage Shannon Galbreath Bill Kotzin and work reclassifications, which were voted on and Steve Scott accepted by our membership. Ra■ mond Och I hope your task to achieve an affirmative vote on behalf of the Yakima City Council is productive and successful, just as our task was with our members. You must know there were many times when labor and management were at complete odds on several issues. Nevertheless, it was a pleasure working with your staff and I hope we continue these amicable contract negotiations in the future. If you have any further questions please feel free to contact me at any time. Respectfully, / Thomas A. Schneider Secretary Treasurer IAFF Local 469 Office: 509.577.1515 Fax. 509.577.1516 •